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[QUOTE=Guest-IJT;144599][b]Name [/b]: manisha 
[b]Email [/b]: manni.yadav AT gmail.com
[b]Designation / Skillset[/b] : finance officer/sr. Accountant
MBA finance

[u][b]Resume[/b][/u] :
 
ACCOUNTS & FINANCE PROFESSIONAL
EXECUTIVE PROFILE
- Competent Management Graduate with over 3 years experience in Accounts & Finance
- Demonstrated ability in managing key responsibilities such as Accounts Payable, Reconciliation, Fund Management and Internal control
- Possess very good knowledge of various laws, rules, regulations and procedures pertaining to VAT, TDS and CST
- Well versed in working in a computerized environment with hands on working knowledge in Tally, MS Excel and ERP.
- Good communicator with strong numerical and analytical skills, seeking challenging career in Accounts & Finance.
CORE COMPETENCIES
Management Graduate - Accounts Payable – Reconciliation – ERP
Fund Management - Internal Control – VAT/TDS/CST - MIS Reporting
PROFESSIONAL EXPERIENCE
ARYAN GROUP OF COMPANIES, Corporate Office, Ambience Land, Gurgaon
Aryan group is an organization of 8 units all across India dealing in Coal mining and manufacturer of machineries and equipments used for coal mining.
[b]Designation [/b]: Finance Officer (Oct 07 – Oct 10)
Responsibilities
- Handled all functions of Accounts Payable including vendor reconciliation and preparation of debit / credit notes
- Verified invoices raised by clients, validated against purchase order / work order and coordinated with higher officials to release payment on time
- Involved in preparation of cheques and effecting RTGS for funds transfer.
- Calculated VAT, CST, TDS on vendor payment; remitted dues within the stipulated date
- Monitored bank transactions and prepared Bank Reconciliation Statements to overcome discrepancies, if any
- Tracked funds position and updating the same to the management to plan for various expenditures
- Reviewed internal control systems, identified weaknesses in key control areas and recommended measures for improving internal controls
- Updated all transactions and entries pertaining to Payroll, Invoicing, Vendor payment in ERP
- Compiled MIS reports with key data and forwarded to the management for review
- Physical verification of assets on monthly basis.
- Payroll Management-Tax Calculation and correct payroll, PF/ESI deposit.
ACADEMIC CREDENTIALS
Master's Degree in Business Administration (Finance & Marketing) with 69%.
M.D. University, Rohtak, Haryana, 2007
Bachelor's Degree in Commerce
M.D. University, Rohtak, Haryana, 2004
IT Skills
- MS Office, Tally 9.0 & Payroll, ERP.
 
Extra-curricular Activities
Participated in various cultural activities, debate competitions during college youth festival.
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[b]More Information about this submission and submitter [/b]:-
___________________________________________________
[b]Submission ID  [/b]: 4371818
[b]Date & Time  [/b]: 14th Jul 2011 5:58 PM (UTC)
[b]IP Address  [/b]: 59.177.202.208
[b]Browser Info  [/b]: Mozilla/5.0 (Windows NT 6.1; rv:2.0.1) Gecko/20100101 Firefox/4.0.1
Predicted Country []: India[/QUOTE]

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